Is posting voided Invoice of G/L Date 12/20/2018 in Year 2019 Period 2 possible ?

Example of the Issue :

1-RI was entered in 12/20/2018  FY 18 Period 12 and then posted.

     In F0911  AE are created fine. Field Post Code  is P in F0911  and F03B11 D . 

2- The RI was voided in 12/2018 FY 18 Period 12

     New RI was created in F0911 Field Post Code is  Blank  in F0911   Still not posted  

3-Client wants to post the voided RI  now in FY 19 Period 2 (Does not to want to open the FY2018)

  So  AE  created for  voided  RI  

SQL

        G/L Date to 20/02/2019   Period to  2 and FY  to 19  for Unposted RI in F0911  (for voided and second  RI Posted code of Blank)